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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : BORDEAUX IMMOBILIER CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-02-27 | Public | 2017-12-31 | Simplified |
| Name | BORDEAUX IMMOBILIER CONSEILS |
| Siren | 823361860 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 13435 |
| Management number | 2016B04651 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 494.00 | 494.00 | 494.00 | |
084 Cash | 51 029.00 | 51 029.00 | 51 029.00 | |
092 Prepaid expenses | 2 459.00 | 2 459.00 | 2 459.00 | |
096 Total Current Assets + Prepaid Expenses | 78 981.00 | 78 981.00 | 78 981.00 | |
110 Total Assets | 78 981.00 | 78 981.00 | 78 981.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 1 420.00 | |||
132 Other Reserves | 11 000.00 | |||
136 Profit for the Year | 41 088.00 | |||
142 Total Equity - Total I | 53 608.00 | |||
166 Suppliers and related accounts | 3 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 746.00 | |||
172 Other debts | 21 912.00 | |||
176 Total debts | 25 373.00 | |||
180 Liabilities Total | 78 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 886.00 | 198 886.00 | ||
232 Total operating income excluding VAT | 198 886.00 | 198 886.00 | ||
242 Other external expenses | 143 929.00 | 143 929.00 | ||
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 840.00 | 840.00 | ||
250 Staff compensation | 3 119.00 | 3 119.00 | ||
252 Social security contributions | 1 363.00 | 1 363.00 | ||
264 Total operating expenses | 149 252.00 | 149 252.00 | ||
270 Operating profit | 49 635.00 | 49 635.00 | ||
306 Income tax's | 8 547.00 | 8 547.00 | ||
310 Profit or loss | 41 088.00 | 41 088.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 611.00 | 35 611.00 | ||
378 Amount of deductible VAT on goods and services | 19 439.00 | 19 439.00 | ||
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